Paid
Invoice
From:
| Invoice Number | Invoice-0531 |
| Invoice Date | October 27, 2023 |
| Total Due | Rs.12,000.00 |
To:
Talha Baig
Rawalpindi
talhabaigmirza@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fixus Online Store Web Developmet |
Rs.15,000.00 | 0% | Rs.15,000.00 |
| 1 | Web Hosting (Business Plan - 3GB) |
Rs.7,000.00 | 0% | Rs.7,000.00 |
| 1 | Facebook page 10k likes | Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.27,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.15,000.00 |
| Total Due | Rs.12,000.00 |
Mobile Accounts:
Easypaisa: 03454129772
Title: Rana Usman Hamid
JazzCash: 03022040685
Title: Rana Usman Hamid
Bank Account Title: Saba Kausar
Account No: 18587901669003
IBAN: PK62HABB0018587901669003
Bank: Habib Bank Ltd
Branch: D.H.A, Lahore.